Worth reading
56In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
16
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥255,742 million+16.0%
Operating profit¥82,626 million+30.0%
Ordinary income¥85,994 million +27.7%profit before tax
Net income65,791 Millions of yen +26.9%profit for the quarter attributable to owners of the parent
Operating profit margin32.3 %
Results for the three months of the current quarter
Revenue¥255,742 million
Operating profit¥82,626 million
Profit before quarterly income taxes¥85,994 million
Quarterly profit¥65,835 million
Quarterly profit attributable to owners of the parent¥65,791 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue
Foreign Exchange Effects¥19,450 million
Real change excluding foreign exchange impact¥15,886 million
Profit from ordinary operating activities
Foreign Exchange Effects¥4,751 million
Real change excluding foreign exchange impact¥11,427 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US dollar exchange rate
¥160.72
Euro exchange rate
¥186.13
Thai baht exchange rate
¥4.9
New initiatives
- The product category name changed from “Imaging-Related Products” to “Optical Solutions” (name change only)
- The segment profit metric changed from “profit before tax” to “profit from ordinary operating activities”
- The speech synthesis software business was sold in October 2025
Segment results
Life Care
Revenue¥154,792 million
Revenue_yoy_pct¥12.8 million
Profit from ordinary operating activities¥29,984 million
Profit_yoy_pct¥23.6 million
Information and Communications
Revenue¥100,996 million
Revenue_yoy_pct¥22.7 million
Profit from ordinary operating activities¥55,615 million
Profit_yoy_pct¥27.8 million
Other
Revenue¥0 million
Profit from ordinary operating activities¥0 million
Capital expenditures
¥18,112 million
Acquisition of treasury shares
Acquisition amount¥28,052 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥255,742 million (YoY +16.0%) |
| Operating profit | ¥82,626 million (YoY +30.0%) |
| Ordinary income | ¥85,994 million (profit before tax) (YoY +27.7%) |
| Net income | 65,791 Millions of yen (profit for the quarter attributable to owners of the parent) (YoY +26.9%) |
| Operating profit margin | 32.3 % |
| Results for the three months of the current quarter | Revenue ¥255,742 million / Operating profit ¥82,626 million / Profit before quarterly income taxes ¥85,994 million / Quarterly profit ¥65,835 million / Quarterly profit attributable to owners of the parent ¥65,791 million |
| Segment results | Life Care Revenue ¥154,792 million / Revenue_yoy_pct ¥12.8 million / Profit from ordinary operating activities ¥29,984 million / Profit_yoy_pct ¥23.6 million / Information and Communications Revenue ¥100,996 million / Revenue_yoy_pct ¥22.7 million / Profit from ordinary operating activities ¥55,615 million / Profit_yoy_pct ¥27.8 million / Other Revenue ¥0 million / Profit from ordinary operating activities ¥0 million |
| Breakdown of Factors Affecting the Change | Revenue Foreign Exchange Effects ¥19,450 million / Real change excluding foreign exchange impact ¥15,886 million / Profit from ordinary operating activities Foreign Exchange Effects ¥4,751 million / Real change excluding foreign exchange impact ¥11,427 million |
| Assumptions Underlying the Business Outlook | US dollar exchange rate ¥160.72 / Euro exchange rate ¥186.13 / Thai baht exchange rate ¥4.9 |
| Acquisition of treasury shares | Acquisition amount ¥28,052 million / Period Not disclosed |
| Capital expenditures | ¥18,112 million |
| New initiatives | The product category name changed from “Imaging-Related Products” to “Optical Solutions” (name change only), The segment profit metric changed from “profit before tax” to “profit from ordinary operating activities”, The speech synthesis software business was sold in October 2025 |
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioOrders received and order backlogMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company attributed the increase in revenue to ¥19,450 million from foreign exchange effects and a real increase of ¥15,886 million excluding foreign exchange effects. By segment, revenue and profit increased in Life Care and Information & Communication.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.